Annual report pursuant to Section 13 and 15(d)

Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition (Detail)

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Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition (Detail) (The Timberland Company, USD $)
In Thousands, unless otherwise specified
Sep. 13, 2011
The Timberland Company
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Cash and equivalents $ 92,442
Inventories 390,180
Other current assets 318,755
Property, plant and equipment 89,581
Intangible assets 1,458,800
Other assets 42,635
Total assets acquired 2,392,393
Current liabilities 364,608
Other liabilities, primarily deferred income taxes 580,182
Total liabilities assumed 944,790
Net assets acquired 1,447,603
Goodwill 851,904
Purchase price $ 2,299,507